Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 99,601 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 16,840 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 51,361 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 90,441 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 8,710 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 16,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:23 AM. |